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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC VILL SIMULTALA P O KANTHALBERIA P S BASANTI DIST SOUTH 24 PARGANAS PIN 743329 W B | BASANTI | SOUTH 24 PARGANAS | WEST BENGAL | 743329 | ₹3.5 L Quoted ₹7.0 L | L1 | Accepted-AOC 1st Lowest Bidder |
| 2 | L1₹3.5 LAccepted-AOC SAINPALA KHAN BAHADUR ROAD P O P S BASIRHAT NORTH 24 PARGANAS PIN 743411 | 24 PARAGANAS NORTH | WEST BENGAL | 743411 | ₹3.5 L Quoted ₹7.0 L | L1 | Accepted-AOC 1st Lowest Bidder |
| 3 | L2₹8.7 LRejected-Finance | ₹8.7 L | L2 | Rejected-Finance 2nd Lowest Bidder |
| 4 | L3₹8.7 LRejected-Finance | ₹8.7 L | L3 | Rejected-Finance 3rd Lowest Bidder |
| 5 | L4₹8.7 LRejected-Finance | ₹8.7 L | L4 | Rejected-Finance 4th Lowest Bidder |
Tender Value
₹8.7 L
EMD Value
₹17,463
Closing Date
13 Dec 2025, 5:30 pmClosed
Executive Engineer-I
Joynagar Irrigation Division, Gr. Floor, Irrigation Campus, Puratan Bazar, Baruipur, Kol-144
Emergent Restoration of Sundarban Embankment damaged due to Purnima Kotal from 04.11.25 to 09.11.25 in between 10.800 km to 10.880 km at mouza Pakhirala facing Right bank of river Gomor in Block-Gosaba, P.S.-Gosaba, Dist-South 24 Pgs under JID
2025_IWD_952399_2
WBIW/EE-I/JOY/SNIT-19(e)/ 2025-26
Open Tender
CIVIL WORKS
10 days
Gosaba (I) Sub Division
Please refer Tender documents.
5 documents required · 5 mandatory
₹17,463
Yes
30 Mar 2026
24 Nov 2025
15 Dec 2025
24 Nov 2025
13 Dec 2025
24 Nov 2025
eProcurement System of Government of West Bengal Created By: INDRAJIT DUTTA Created Date/Time: 24-Dec-2025 12:17 PM Tender Title: WBIW/EE-I/JOY/SNIT-19(e)/ 2025-26 Sl-2 Tender ID: 2025_IWD_952399_2
Tender Inviting Authority : Executive Engineer-I, Joynagar Irrigation Division
Name of Work : "Emergent Restoration of Sundarban Embankment damaged due to Purnima Kotal from 04.11.25 to 09.11.25 in between 10.800 km to 10.880 km at mouza Pakhirala facing Right bank of river Gomor in Block-Gosaba, P.S.-Gosaba, Dist-South 24 Paraganas under Joynagar Irrigation Division."
Contract No : WBIW/EE-I/JOY/SNIT-19(e)/2025-26, Sl.-2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TAPAN KUMAR GHOSH (GSTN-19AEDPG0253N1ZH) BID ID -7622485 873136.00 -19.99 698596.00 Six Lakh Ninety Eight Thousand Five Hundred and Ninety Six
2.00 TANVIR CONSTRUCTION (GSTN-19AWEPB2516L1ZM) BID ID -7630213 873136.00 -.55 868334.00 Eight Lakh Sixty Eight Thousand Three Hundred and Thirty Four
3.00 T. S. ENTERPRISE (GSTN-19ATOPM6909P1ZM) BID ID -7631136 873136.00 -.20 871390.00 Eight Lakh Seventy One Thousand Three Hundred and Ninety
4.00 MS A R SHAIKH AND SONS (GSTN-NA) BID ID -7609865 873136.00 -.10 872263.00 Eight Lakh Seventy Two Thousand Two Hundred and Sixty Three
5.00 TANVEER ENTERPRISE (GSTN-NA) BID ID -7544450 873136.00 -19.99 698596.00 Six Lakh Ninety Eight Thousand Five Hundred and Ninety Six
Lowest Amount Quoted BY: TANVEER ENTERPRISE,TAPAN KUMAR GHOSH(698596.00)
BOQ Summary Details Tender Title: WBIW/EE-I/JOY/SNIT-19(e)/ 2025-26 Sl-2 Tender ID: 2025_IWD_952399_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TANVEER ENTERPRISE (BID ID -7544450) 698596.00 L1
2 TAPAN KUMAR GHOSH (BID ID -7622485) 698596.00 L1
3 TANVIR CONSTRUCTION (BID ID -7630213) 868334.00 L2
4 T. S. ENTERPRISE (BID ID -7631136) 871390.00 L3
5 MS A R SHAIKH AND SONS (BID ID -7609865) 872263.00 L4
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